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[WIP] Invoice Contact Folio Form
This commit is contained in:
Dario Lodeiros
@@ -132,7 +132,6 @@
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<field name="email" placeholder="email"/>
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<field name="mobile" placeholder="mobile"/>
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<field name="phone" />
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<field name="partner_invoice_id" />
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<field name="cancelled_reason" attrs="{'invisible':[('state','not in',('cancel'))]}"/>
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</group>
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<group>
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@@ -150,31 +149,79 @@
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<group>
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<field name="internal_comment"/>
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</group>
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<group colspan="2" class="oe_subtotal_footer oe_right">
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<field name="amount_untaxed" sum="Untaxed amount" widget='monetary' />
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<field name="amount_tax" widget='monetary' />
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<div class="oe_subtotal_footer_separator oe_inline">
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<label for="amount_total" />
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</div>
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<field name="amount_total" nolabel="1" sum="Total amount"
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widget='monetary' />
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</group>
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<div class="oe_clear" />
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<group>
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<field name="note" />
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</group>
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</group>
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<group invisible="1">
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<field name="invoice_ids" invisible="1"/>
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<field name="invoice_status" invisible="1" />
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</group>
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<notebook colspan="4" col="1">
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<page string="Lines">
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<page string="Reservation Rooms">
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<field name="room_lines" colspan="4" string="Room Line"
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nolabel="1" context="{'from_folio':True,'room_lines':room_lines,'folio_id': id,'tree_view_ref':'hotel.hotel_reservation_view_bottom_tree', 'form_view_ref':'hotel.hotel_reservation_view_form'}"/>
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nolabel="1" context="{'from_folio':True,'room_lines':room_lines,'folio_id': id,'tree_view_ref':'hotel.hotel_reservation_view_bottom_tree', 'form_view_ref':'hotel.hotel_reservation_view_form'}"/>
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</page>
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<page string="Services">
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<separator string="Service Lines" colspan="4"/>
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<field name="service_ids"
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context="{'from_room':False,'folio_id': id,'tree_view_ref':'hotel.hotel_service_view_tree', 'form_view_ref':'hotel.hotel_service_view_form'}"
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nolabel="1" />
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<group colspan="2" class="oe_subtotal_footer oe_right">
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<field name="amount_untaxed" sum="Untaxed amount" widget='monetary' />
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<field name="amount_tax" widget='monetary' />
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<div class="oe_subtotal_footer_separator oe_inline">
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<label for="amount_total" />
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</div>
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<field name="amount_total" nolabel="1" sum="Total amount"
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widget='monetary' />
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</group>
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<div class="oe_clear" />
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</page>
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<page name="persons" string="Persons">
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<group>
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<field name="note" />
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<field name="segmentation_ids" widget="many2many_tags" placeholder="Segmentation..."
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options="{'no_create': True,'no_open': True}" />
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</group>
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<field name="checkin_partner_ids"
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context="{
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'default_reservation_id': id,
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'reservation_id': id,
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'tree_view_ref':'hotel.hotel_checkin_partner_reservation_view_tree',
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}"
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/>
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</page>
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<page name="invoicing" string="Invoicing">
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<group>
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<field name="partner_diff_invoicing" string="Bill to another Address"/>
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</group>
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<group>
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<field name="partner_invoice_id"
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string="Contact Invoiced"
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attrs="{'invisible':[('partner_diff_invoicing','=',False)]}"/>
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</group>
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<group>
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<group>
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<field name="partner_invoice_vat" />
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<field name="partner_invoice_email" />
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</group>
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<group>
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<field name="partner_invoice_parent_id" />
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<field name="partner_invoice_type" />
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</group>
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<group>
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<label for="partner_invoice_street" string="Address"/>
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<div class="o_address_format">
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<field name="partner_invoice_street" placeholder="Street..." class="o_address_street"/>
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<field name="partner_invoice_street2" placeholder="Street 2..." class="o_address_street"/>
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<field name="partner_invoice_city" placeholder="City" class="o_address_city"/>
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<field name="partner_invoice_state_id" class="o_address_state" placeholder="State" options='{"no_open": True}'/>
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<field name="partner_invoice_zip" placeholder="ZIP" class="o_address_zip"/>
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<field name="partner_invoice_country_id" placeholder="Country" class="o_address_country" options='{"no_open": True, "no_create": True}'/>
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</div>
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</group>
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<group>
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</group>
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</group>
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</page>
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<page string="Other data" invisible="1">
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@@ -23,24 +23,27 @@
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<field name="has_confirmed_reservations_to_send" invisible="1" />
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<field name="has_cancelled_reservations_to_send" invisible="1" />
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<field name="has_checkout_to_send" invisible="1" />
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<button name="open_invoices_reservation"
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string="Create Invoice" type="object" class="btn-primary" states="sale"
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attrs="{'invisible': [('state', '=', 'draft')]}"/>
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<button name="send_reservation_mail" type="object" string="Send Confirmation Email"
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attrs="{'invisible': [('has_confirmed_reservations_to_send', '=', False)]}" class="oe_highlight"/>
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attrs="{'invisible': [('has_confirmed_reservations_to_send', '=', False)]}"/>
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<button name="send_cancel_mail" type="object" string="Send Cancel Email"
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attrs="{'invisible': [('has_cancelled_reservations_to_send', '=', False)]}" class="oe_highlight"/>
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attrs="{'invisible': [('has_cancelled_reservations_to_send', '=', False)]}" />
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<button name="send_exit_mail" type="object" string="Send Exit Email"
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attrs="{'invisible': [('has_checkout_to_send', '=', False)]}" class="oe_highlight"/>
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attrs="{'invisible': [('has_checkout_to_send', '=', False)]}" />
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<button name="send_reservation_mail" type="object" string="Send Reservation Email" states="confirm" class="oe_highlight"/>
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<button name="send_reservation_mail" type="object" string="Send Reservation Email" states="confirm"/>
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<button name="confirm" string="Confirm" class="oe_highlight"
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type="object"
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attrs="{'invisible':[('state','not in',('draft','cancelled'))]}"
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/>
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<button name="action_cancel" string="Cancel Reservation"
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class="oe_highlight" type="object"
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type="object"
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attrs="{'invisible':['|',('folio_id', '=', False),('state','not in',('confirm','booking'))]}"
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/>
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<button name="action_reservation_checkout" string="Done"
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states="booking" class="oe_highlight"
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states="booking"
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type="object"
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/>
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<button name="draft" string="Set to Draft"
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@@ -48,12 +51,12 @@
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type="object"
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/>
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<button name="%(action_hotel_split_reservation)d" string="Split"
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type="action" class="oe_highlight"
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type="action"
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icon="fa-cut"
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attrs="{'invisible':['|',('folio_id', '=', False),('state','not in',('draft','confirm','booking'))]}"
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/>
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<button name="unify" string="Unify"
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type="object" class="oe_highlight"
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type="object"
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icon="fa-compress"
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attrs="{'invisible':[('splitted', '=', False)]}"
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/>
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@@ -111,7 +114,8 @@
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</div>
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</button>
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<button type="object" class="oe_stat_button" id="invoice_button"
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icon="fa-pencil-square-o" name="open_invoices_reservation">
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icon="fa-pencil-square-o" name="open_invoices_reservation"
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attrs="{'invisible': [('invoice_count','<=',0)]}">>
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<div class="o_form_field o_stat_info">
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<span class="o_stat_value">
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<field name="invoice_count"/>
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@@ -222,8 +226,6 @@
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<!--
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<label for="amount_discount" />
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-->
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<button name="%(action_hotel_massive_price_change_reservation_days)d" string="Massive Day Prices"
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type="action" class="oe_edit_only oe_link" icon="fa-bolt"/>
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</div>
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<!-- <field name="amount_discount" nolabel="1" widget='monetary' class="oe_subtotal_footer_separator" options="{'currency_field': 'currency_id'}"/> -->
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<!--
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@@ -251,7 +253,7 @@
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<!-- <field name="product_uom" string="Rent(UOM)" invisible="1" /> -->
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</group>
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<notebook>
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<page name="days" string="Service and Days">
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<page name="services" string="Services">
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<group string="Reservation Services" name="reservation_services">
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<field name="service_ids"
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context="{'default_ser_room_line': active_id, 'default_folio_id': folio_id, 'form_view_ref':'hotel.hotel_service_view_form'}"
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@@ -293,15 +295,17 @@
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</tree>
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</field>
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</group>
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<group string="Days" name="days">
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<field name="reservation_line_ids" nolabel="1">
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<tree create="false" delete="false" editable="bottom">
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<field name="date" />
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<field name="price" />
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<field name="discount" />
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</tree>
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</field>
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</group>
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</page>
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<page name="days" string="Day Pricing">
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<button name="%(action_hotel_massive_price_change_reservation_days)d" string="Massive Day Prices"
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type="action" icon="fa-bolt"/>
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<field name="reservation_line_ids" nolabel="1">
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<tree create="false" delete="false" editable="bottom">
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<field name="date" />
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<field name="price" />
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<field name="discount" />
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</tree>
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</field>
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</page>
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<page name="persons" string="Persons">
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<group>
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@@ -316,6 +320,33 @@
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}"
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/>
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</page>
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<page name="invoicing" string="invoicing">
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<group>
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<group>
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<field name="partner_invoice_id" />
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<field name="partner_invoice_name" />
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</group>
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<group>
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<field name="partner_invoice_vat" />
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<field name="partner_invoice_email" />
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</group>
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</group>
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<group>
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<group>
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<label for="partner_invoice_street" string="Address"/>
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<div class="o_address_format">
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<field name="partner_invoice_street" placeholder="Street..." class="o_address_street"/>
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<field name="partner_invoice_street2" placeholder="Street 2..." class="o_address_street"/>
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<field name="partner_invoice_city" placeholder="City" class="o_address_city"/>
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<field name="partner_invoice_state_id" class="o_address_state" placeholder="State" options='{"no_open": True}'/>
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<field name="partner_invoice_zip" placeholder="ZIP" class="o_address_zip"/>
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<field name="partner_invoice_country_id" placeholder="Country" class="o_address_country" options='{"no_open": True, "no_create": True}'/>
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</div>
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</group>
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<group>
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</group>
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</group>
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</page>
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<page name="others" string="Others">
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<group>
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<field name="overbooking" />
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